Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 75-1525499 • 501(c)3 • Greenville, TX
Profile
Provide elementary and secondary private education for families in the Greenville Texas area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,330,402
Down $108,258 (-4.4%) from 2024
Liabilities
Down$305,410
Down $28,207 (-8.5%) from 2024
Net Assets
Down$2,024,992
Down $80,051 (-3.8%) from 2024
Revenue
Down$2,270,603
Down $133,305 (-5.5%) from 2024
Expenses
Down$2,350,654
Down $5,546 (-0.2%) from 2024
Net Income
Down-$80,051
Down $127,759 (-268%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provides Elementary and Secondary private education for families in the Greenville Texas area.
Provide elementary and secondary private education for families in the Greenville Texas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,231,468 | $1,373,345 | ▲ $141,877 |
| Savings and Temporary Cash Investments | $515,568 | $593,826 | ▲ $78,258 |
| Cash and Non-Interest-Bearing Accounts | $487,667 | $236,665 | ▼ $251,002 |
| Accounts Receivable | $147,258 | $65,465 | ▼ $81,793 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,438,660 | $2,330,402 | ▼ $108,258 |
| Other Assets Total | $56,699 | $61,101 | ▲ $4,402 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $199,239 | $233,081 | ▲ $33,842 |
| Deferred Revenue | $134,378 | $72,329 | ▼ $62,049 |
| Total Liabilities | $333,617 | $305,410 | ▼ $28,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,901,779 | $1,834,158 | ▼ $67,621 |
| Net Assets With Donor Restrictions | $203,264 | $190,834 | ▼ $12,430 |
| Total Net Assets Fund Balance | $2,105,043 | $2,024,992 | ▼ $80,051 |
| Total Liabilities and Net Assets / Fund Balance | $2,438,660 | $2,330,402 | ▼ $108,258 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $822,200 | $2,021,249 | $2,843,449 |
| Leasehold Improvements | $319,809 | $21,135 | $340,944 |
| Buildings | $74,527 | $25,715 | $100,242 |
| Equipment | $66,032 | $10,190 | $76,222 |
| Land | $90,777 | - | - |
| Name | Title |
|---|---|
| Levi Pope | President |
| Alex Boles | Vice President |
| Laura Smith | Headmaster |
| Aaron Sherman | Member |
| Richard Long | Member |
| Scott Feezel | Member |
| Paul Faseler | Secretary |
| Kyle Nelson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,429,842 |
| Other Expenses | $885,756 |
| Grants and Similar Amounts Paid | $35,056 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $973,676 | $365,410 | - | $1,339,086 |
| Occupancy | $144,365 | $54,178 | - | $198,543 |
| Depreciation Depletion | $66,382 | $24,913 | - | $91,295 |
| Payroll Taxes | $65,022 | $24,402 | - | $89,424 |
| Insurance | $44,332 | $16,637 | - | $60,969 |
| All Other Expenses | $46,830 | $11,600 | - | $58,430 |
| Fees for Services Other | $32,348 | $12,140 | - | $44,488 |
| Grants to Domestic Individuals | $35,056 | - | - | $35,056 |
| Information Technology | $24,345 | $9,136 | - | $33,481 |
| Other Expenses | $13,113 | $4,921 | - | $18,034 |
| Fees for Services Accounting | $11,802 | $4,429 | - | $16,231 |
| Office Expenses | $7,260 | $2,725 | - | $9,985 |
| Advertising | $6,311 | $2,369 | - | $8,680 |
| Other Employee Benefits | $969 | $363 | - | $1,332 |
| Total Functional Expenses | $1,760,904 | $589,750 | $0 | $2,350,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“The board reviews the headmasters salary as well as staff's each year.”
“AVAILABLE UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 199239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 233081 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 147258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65465 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide elementary and secondary private education for families in the Greenville Texas area. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8680 |
| IRS990/AllOtherContributionsAmt | 0 | 68762 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11600 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 58430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KOREY REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034541111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8420 JACK FINNEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75402 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 487667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 236665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 68762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 35056 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20982 |
| IRS990/CYOtherExpensesAmt | 0 | 885756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2180859 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -80051 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1429842 |
| IRS990/CYTotalExpensesAmt | 0 | 2350654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2270603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134378 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72329 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24913 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91295 |
| IRS990/Desc | 0 | Provide elementary and secondary private education for families in the Greenville Texas area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 203264 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 190834 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1760904 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4429 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11802 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16231 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32348 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44488 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT FEEZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX BOLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEVI POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL FASELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35056 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35056 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2270603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 24345 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33481 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16637 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60969 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20982 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20982 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2078289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1231468 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1373345 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3451634 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide elementary and secondary private education for families in the Greenville Texas area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2105043 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2024992 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1901779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1834158 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54178 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144365 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 198543 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9985 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 56699 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61101 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1332 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activity Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | School Operating Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Athletic Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Publications |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59818 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124882 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82267 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18034 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 365410 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 973676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1339086 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89424 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2180859 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2180859 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212527 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32959 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21907 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1061215 |
| IRS990/PYOtherRevenueAmt | 0 | 82798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2086676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47708 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1262026 |
| IRS990/PYTotalExpensesAmt | 0 | 2356200 |
| IRS990/PYTotalRevenueAmt | 0 | 2403908 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -80051 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515568 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 593826 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 74527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25715 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100242 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 66032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10190 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76222 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 90777 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 90777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 319809 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 340944 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 822200 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2021249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2843449 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1373345 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | DISCLOSED ON ORGANIZATION'S WEBSITE |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 35056 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Tuition Assistance |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 24 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS THE HEADMASTERS SALARY AS WELL AS STAFF'S EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2438660 |
| IRS990/TotalAssetsEOYAmt | 0 | 2330402 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2438660 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2330402 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 68762 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 589750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1760904 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2350654 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2105043 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2024992 |
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